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A/SActiveCVR 35229582Hvedemarken 13Collection of non-hazardous waste · NACE 3811Est. 201313 employees
Revenue 2024
DKK 11,8M
+100% vs 2023
EBITDA margin
57.6%
+444% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
DKK 4,3M
+24547% vs 2023
| Revenue | DKK 11,8M | +100% |
| EBITDA | DKK 6,8M | +444% |
| Net profit | DKK 4,3M | +24547% |
| Total assets | DKK 25,2M | +48% |
| Equity | DKK 5,5M | +389% |
| Employees | 13 | — |
Legal name
COMPSOIL A/S
CVR number
35229582
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
11. april 2013
Share capital
DKK 675.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive virksomhed inden for udvikling og kommercialisering af teknologi inden for miljø og genbrug.
Address
Hvedemarken 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -656 | 28 | 1.393 | 1.931 | 1.671 | 2.213 | 1.331 | 1.287 | 1.713 | 1.546 | 5.908 | 11.787 |
| Staff expenses | -324 | -639 | -939 | -993 | -1.442 | -1.450 | -1.928 | -2.214 | -2.480 | -3.410 | -4.661 | -4.997 |
| EBITDA | -981 | -611 | 454 | 938 | 229 | 763 | -597 | 1.364 | -767 | -1.865 | 1.248 | 6.790 |
| Depreciation & amort. | -136 | -284 | -255 | -305 | -570 | -308 | -573 | -909 | -1.147 | -1.252 | -804 | -787 |
| EBIT | -1.117 | -895 | 199 | 632 | -341 | 455 | -1.170 | 455 | -1.915 | -3.116 | 444 | 6.003 |
| Net financials | -45 | -114 | -113 | -126 | -129 | -119 | -197 | -221 | -388 | -471 | -421 | -377 |
| Profit before tax | -1.162 | -1.009 | 86 | 507 | -470 | 335 | -1.367 | -2.056 | -2.303 | -3.587 | 23 | 5.625 |
| Tax | -255 | -222 | 20 | 113 | -102 | 76 | -299 | -452 | -573 | -758 | 5 | 1.290 |
| Net profit | -907 | -787 | 66 | 394 | -369 | 260 | -1.067 | -1.604 | -1.729 | -2.829 | 18 | 4.336 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.373 | 3.417 | 3.979 | 4.475 | 4.057 | 4.141 | 8.282 | 11.568 | 13.804 | 15.659 | 17.024 | 25.212 |
| Equity | 963 | 176 | 241 | 635 | 267 | 527 | -541 | 155 | -1.574 | 1.097 | 1.115 | 5.450 |
| Long-term debt | 1.830 | 2.580 | 2.580 | 2.428 | 2.580 | 2.580 | 6.980 | 8.199 | 12.480 | 12.480 | 12.480 | 12.480 |
| Short-term debt | 580 | 661 | 1.158 | 1.411 | 1.210 | 1.035 | 1.843 | 3.213 | 2.898 | 2.082 | 3.429 | 7.282 |
| Total debt | 2.410 | 3.241 | 3.738 | 3.839 | 3.790 | 3.615 | 8.823 | 11.413 | 15.378 | 14.562 | 15.909 | 19.762 |
EBITDA margin
57.6%
This company
15.8%
Market median
+265% vs market
20132024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20132024
Return on equity
79.6%
This company
18.4%
Market median
+333% vs market
20132024
Net profit margin
36.8%
This company
8.1%
Market median
+354% vs market
20132024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20132024
Debt / equity
3.63×
This company
0.62×
Market median
-485% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-04-11 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PW Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DR. MADSEN HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
Søren R. Juncher Holding ApS | Company | 25.0% | 25.0% | 2025 |
KURT OG CARLO KRISTENSEN A/S | Company | 25.0% | 25.0% | 2025 |
SVEND MØLLER HANSEN HOLDING A/S | Company | 25.0% | 25.0% | 2025 |
PW CONSULTING ApS | Company | 10.0% | 10.0% | 2014 |
Dalgas a/s | Company | 20.0% | 20.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DR. MADSEN HOLDING ApS
COMPSOIL A/S Board members of COMPSOIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Selch Skov | Chief Executive Officer | 0 companies |
| Kim Steen | Chief Executive Officer | 0 companies |
| Michael Storgaard Laursen | Chief Executive Officer | 0 companies |
| Poul Wiid | Management | 0 companies |
| Svend Møller Hansen | Board of Directors | 0 companies |
| Peter Foged Larsen | Board of Directors | 0 companies |
| Søren Ravn Juncher | Chairman | 0 companies |
| Michael Møller Christensen | Board of Directors | 0 companies |
| Lars Herman Petersen | Board of Directors | 0 companies |
| Lars Kristensen | Board of Directors | 0 companies |
| Preben Johansen | Board of Directors | 0 companies |